UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
COST ($ in Millions)
FY 2010
FY 2011
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED Elec War (JCREW)
FY 2012
Base
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
Total Program Element
63.485
56.542
62.044
- 62.044
71.284
55.079
55.783
56.473 Continuing Continuing
3177: Joint Counter RadioControlled IED Elec Warfare
63.485
56.542
62.044
- 62.044
71.284
55.079
55.783
56.473 Continuing Continuing
A. Mission Description and Budget Item Justification
Provides for the research and development of EW systems, equipment, procedures, and tactical aids for all military services against the threat posed by RadioControlled Improvised Explosive Devices (RCIEDs) and to prevent initiation of RCIEDs across the spectrum of Joint military operations. The Navy has been designated
as DOD Executive Agent and Single Manager for Military Ground-Based Counter Radio-Controlled Improvised Explosive Warfare (CREW) Technology by DOD
Directive 5101.14 of 11 June 2007, requiring RDT&E to develop capabilities that meet global joint requirements. Utilize Joint requirements to provide a system of
systems approach for a suite of equipment for mounted, dismounted, and fixed site operations; provide Joint CREW development of equipment, procedures, and
tactical aids to make rapid improvements to performance, supportability and affordability, while maintaining pace with a migrating global threat. This program also
includes development of Electromagnetic Environment (EME) data collection and analysis equipment that provides for the research, development and integration of
realistic electromagnetic environments for primary use in the development, assessment, modeling, simulation, test and evaluation of CREW systems. Funding for this
effort is required for Counter-IED initiatives being transferred from the Joint IED Defeat Organization (JIEDDO) in accordance with DEPSECDEF memo of 14 August
2007 and in accordance with DOD Directive 2000.19E.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Program Adjustments
• Rate/Misc Adjustments
• Congressional General Reductions
Adjustments
Navy
FY 2010
FY 2011
FY 2012 Base
FY 2012 OCO
FY 2012 Total
55.611
63.485
7.874
56.542
56.542
- - - - - - - - - - - 63.653
62.044
-1.609
- - - 63.653
62.044
-1.609
-0.475
-1.134
- - - - -0.475
-1.134
- - 9.820
-1.945
- - -0.001
UNCLASSIFIED
Page 1 of 9
R-1 Line Item #77
UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED Elec War (JCREW)
Change Summary Explanation
Technical: Not applicable.
Schedule: Not applicable.
Navy
UNCLASSIFIED
Page 2 of 9
R-1 Line Item #77
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
COST ($ in Millions)
3177: Joint Counter RadioControlled IED Elec Warfare
Quantity of RDT&E Articles
FY 2010
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED
Elec War (JCREW)
FY 2012
Base
FY 2011
FY 2012
OCO
FY 2012
Total
FY 2013
PROJECT
3177: Joint Counter Radio-Controlled IED Elec
Warfare
FY 2014
FY 2015
Cost To
Complete Total Cost
FY 2016
63.485
56.542
62.044
- 62.044
71.284
55.079
55.783
0
0
0
0
0
0
0
0
56.473 Continuing Continuing
0
A. Mission Description and Budget Item Justification
Provides for the research and development of EW systems, equipment, procedures, and tactical aids for all military services against the threat posed by RadioControlled Improvised Explosive Devices (RCIEDs) and to prevent initiation of RCIEDs across the spectrum of Joint military operations. The Navy has been designated
as DOD Executive Agent and Single Manager for Military Ground-Based Counter Radio-Controlled Improvised Explosive Warfare (CREW) Technology by DOD
Directive 5101.14 of 11 June 2007, requiring RDT&E to develop capabilities that meet global joint requirements. Utilize Joint requirements to provide a system of
systems approach for a suite of equipment for mounted, dismounted, and fixed site operations; provide Joint CREW development of equipment, procedures, and
tactical aids to make rapid improvements to performance, supportability and affordability, while maintaining pace with a migrating global threat. This program also
includes development of Electromagnetic Environment (EME) data collection and analysis equipment that provides for the research, development and integration of
realistic electromagnetic environments for primary use in the development, assessment, modeling, simulation, test and evaluation of CREW systems. Funding for this
effort is required for Counter-IED initiatives being transferred from the Joint IED Defeat Organization (JIEDDO) in accordance with DEPSECDEF memo of 14 August
2007 and in accordance with DOD Directive 2000.19E.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Joint Counter Radio-Controlled IED Elec Warfare
Articles:
Description: Defines the effort required for the design, engineering, development, fabrication and test of contractor's development
models for in-house verification and validation for governmental developmental testing for JCREW System of Systems (SoS)
to include the System Development and Demonstration (SD&D) Phase. The JCREW SoS approach includes three distinct
capabilities that shall be developed and will utilize common component, software, and hardware solutions for an open, flexible,
and compatible system design approach that is modular. These capabilities are: mobile dismounted operations, mobile ground,
and waterborne transport and combat systems (mounted) and semi-permanent geographical area (fixed) systems. All capabilities
will have coalition sharing capabilities. Multiple awards will be made for all capabilities.
FY 2010 Accomplishments:
Awarded two contracts for the development of the Joint Counter Radio Controlled IED Electronic Warfare (JCREW) 3.3 program.
FY 2011 Plans:
Navy
UNCLASSIFIED
Page 3 of 9
R-1 Line Item #77
FY 2010
63.485
0
FY 2011
56.542
0
FY 2012
62.044
0
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED
Elec War (JCREW)
PROJECT
3177: Joint Counter Radio-Controlled IED Elec
Warfare
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2010
FY 2011
FY 2012
Fabrication and testing of Engineering Development Models (EDMs) for the Joint Counter Radio Controlled IED Electronic
Warfare (JCREW) 3.3 program.
FY 2012 Plans:
Complete Developmental and Operational Testing (OT) for Increment I; Milestone C.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• OPN/5509: Explosive Ordnance
Disposal Equip
FY 2010
0.000
FY 2011
0.000
FY 2012
Base
61.134
FY 2012
OCO
0.000
FY 2012
Total
61.134
FY 2013
18.009
FY 2014
36.692
FY 2015
41.589
63.485
56.542
62.044
Cost To
FY 2016 Complete Total Cost
35.174 Continuing Continuing
D. Acquisition Strategy
Analysis of Alternatives (AOA) studies are always conducted prior to the initiation of new subprojects. The AOA addresses and emphasizes acquisition strategies
of the most cost effective solution over subprojects' life-cycle. At significant decision points, the AOA will be re-validated or updated to reflect changes in technology
and threat. The acquisition strategies observe the following hierarchy of alternatives: commercial item (including modification), non-developmental item (including
modification), and lastly, developmental programs. Contracting for RDT&E, if required, is always competitive and when feasible, production options are included.
Procurements across the services may be combined to gain quantity discounts.
E. Performance Metrics
Gate 6 Milestone B complete 10 Jul 2009; Contract for Preliminary Design Review (PDR) awarded 01 Oct 2009; Achieved successful Preliminary Design Reviews
(PDRs) April 2010 and awarded options for Critical Design Reviews (CDRs) in April 2010; Milestone C anticipated in Q2 FY12.
Navy
UNCLASSIFIED
Page 4 of 9
R-1 Line Item #77
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED
Elec War (JCREW)
FY 2012
Base
FY 2011
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Cost
Award
Date
PROJECT
3177: Joint Counter Radio-Controlled IED Elec
Warfare
FY 2012
OCO
FY 2012
Total
Award
Date
Cost
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
Primary Hardware
Development
C/CPIF
ITT:CA
7.540
12.452
Nov 2010
4.219
Oct 2011
- 4.219
0.000
24.211 Continuing
Software Development
C/CPIF
ITT:CA
8.328
9.888
Nov 2010
2.810
Oct 2011
- 2.810
0.000
21.026 Continuing
Systems Engineering
C/CPIF
ITT:CA
6.890
6.410
Oct 2010
1.100
Nov 2011
- 1.100 Continuing Continuing Continuing
ILS
C/CPIF
ITT:CA
1.960
2.450
Oct 2010
1.200
Nov 2011
- 1.200
0.000
5.610 Continuing
System Integration
C/CPIF
ITT:CA
2.700
2.830
Oct 2010
2.400
Nov 2011
- 2.400
0.000
7.930 Continuing
Loadset Development
C/CPIF
ITT:CA
3.630
0.070
Oct 2010
0.500
Nov 2011
- 0.500
0.000
4.200 Continuing
31.048
34.100
- 12.229
Subtotal
Support ($ in Millions)
Cost Category Item
FY 2012
Base
FY 2011
Contract
Method
& Type
Loadset Development
FFRDC
Systems Engineering
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
JHU/APL:Laurel, MD
- 0.030
WR
NSWC:Various
- - Program Management
Support
WR
NAVEODTECHDIV:Indian
Head, MD
5.620
2.090
System Integration
WR
NSWC:Various
- - SDI, GOV'T
SOLUTIONS:LaPlata,
MD
0.880
0.490
Training Development
12.229
C/CPFF
Cost
Feb 2011
Award
Date
FY 2012
OCO
FY 2012
Total
Award
Date
Cost
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
2.998
Nov 2011
- 2.998
0.000
3.028
2.424
Nov 2011
- 2.424
0.000
2.424
3.720
Nov 2011
- 3.720
0.000
1.938
Nov 2011
- 1.938
0.000
1.938
Oct 2010
3.033
Nov 2011
- 3.033
0.000
4.403 Continuing
Oct 2010
11.430 Continuing
Integrated Logistics Support
WR
NSWC:Various
0.500
0.500
Oct 2010
8.383
Nov 2011
- 8.383
0.000
9.383 Continuing
Configuration Management
WR
NSWC:Various
0.980
1.220
Oct 2010
1.446
Nov 2011
- 1.446
0.000
3.646 Continuing
Technical Data
WR
NSWC:Various
- 2.750
Oct 2010
2.831
Nov 2011
- 2.831
0.000
7.980
7.080
- 26.773
0.000
Subtotal
Navy
26.773
UNCLASSIFIED
Page 5 of 9
R-1 Line Item #77
5.581 Continuing
41.833
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
Test and Evaluation ($ in Millions)
Cost Category Item
Development Test &
Evaluation
Operational Test & Evaluation
Contract
Method
& Type
WR
MIPR
Performing
Activity & Location
Total Prior
Years
Cost
Cost Category Item
Miscellaneous
C/CPFF
WR
Award
Date
Cost
Cost
Award
Date
PROJECT
3177: Joint Counter Radio-Controlled IED Elec
Warfare
FY 2012
OCO
FY 2012
Total
Award
Date
Cost
Cost
Total Cost
Target
Value of
Contract
9.230
6.930
Oct 2010
11.000
Nov 2011
- 11.000
0.000
27.160 Continuing
ATEC:Arlington, VA
1.890
0.300
Oct 2010
5.800
Mar 2012
- 5.800
0.000
7.990 Continuing
11.120
7.230
- 16.800
0.000
16.800
FY 2012
Base
FY 2011
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Cost
Award
Date
FY 2012
OCO
Award
Date
Cost
Cost
Cost To
Complete
4.830
4.890
Oct 2010
4.470
Nov 2011
- 4.470
0.000
NSWC:Various
0.633
3.242
Oct 2010
1.772
Nov 2011
- 1.772
0.000
5.463
8.132
- 6.242
0.000
Total Prior
Years
Cost
Project Cost Totals
55.611
6.242
FY 2011
56.542
FY 2012
Base
62.044
FY 2012
OCO
FY 2012
Total
- Remarks
UNCLASSIFIED
Page 6 of 9
35.150
FY 2012
Total
CACI:Fairfax, VA
Subtotal
Navy
Cost To
Complete
NSWC:Various
Management Services ($ in Millions)
Program Management
Support
FY 2012
Base
FY 2011
Subtotal
Contract
Method
& Type
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED
Elec War (JCREW)
R-1 Line Item #77
62.044
Cost To
Complete
Total Cost
Target
Value of
Contract
14.190 Continuing
5.647 Continuing
19.837
Total Cost
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
Navy
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED
Elec War (JCREW)
UNCLASSIFIED
Page 7 of 9
PROJECT
3177: Joint Counter Radio-Controlled IED Elec
Warfare
R-1 Line Item #77
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED
Elec War (JCREW)
PROJECT
3177: Joint Counter Radio-Controlled IED Elec
Warfare
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
JCREW 3.3 (Increment I)
1
2010
1
2015
System Development & Demonstration (Increment I)
1
2010
2
2012
JCREW 3.3 Tactical Decision Aid Development
1
2010
2
2012
JCREW 3.3 System Demonstration, Test and Eval of TDA and EME
1
2011
1
2013
JCREW 3.3 Electromagnetic Environment (EME) Data Collection and Analysis
(Increment I)
1
2011
1
2013
Developmental Testing/Operational Assessment
1
2010
2
2012
Developmental Testing/Operational Testing
1
2011
4
2012
Milestone C (Increment I)
2
2012
2
2012
LRIP (Increment I)
2
2012
1
2014
Full Rate Production Decision (Increment I)
3
2013
3
2013
Production (Increment I)
4
2013
2
2016
JCREW 3.3 (Increment II)
1
2010
4
2016
Technology Demonstration
1
2010
4
2011
Tech Readiness Assessment and Performance Specification Development
1
2011
3
2012
System Development & Demonstration (Increment II)
2
2012
1
2014
JCREW 3.3 Tactical Decision Aid Upgrade
1
2013
1
2015
JCREW 3.3 System Demonstration, Test & Eval of TDA and EME
2
2012
3
2015
JCREW 3.3 Electromagnetic Environment (EME) Data Collection and Analysis
(Increment II)
2
2012
3
2015
Milestone C (Increment II)
2
2014
2
2014
LRIP (Increment II)
3
2014
2
2015
Proj 3177
Navy
UNCLASSIFIED
Page 8 of 9
R-1 Line Item #77
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 4: Advanced Component Development & Prototypes (ACD&P)
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0604653N: JT Cntr Radio Controlled IED
Elec War (JCREW)
PROJECT
3177: Joint Counter Radio-Controlled IED Elec
Warfare
Start
Events by Sub Project
Full Rate Production Decision (Increment II)
Navy
End
Quarter
3
Year
2015
Quarter
3
Year
2015
Production (Increment II)
4
2015
4
2016
Tech Refresh
1
2015
4
2016
UNCLASSIFIED
Page 9 of 9
R-1 Line Item #77